Try and practice the latest SAP : C-TS452-2020 real questions & answers

Last Updated: Sep 20, 2026

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Short on study time before your C-TS452-2020 exam? The 80 practice questions at Actual4Cert concentrate your effort on exactly what the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam measures, and every set is kept current for 2026.

SAP C-TS452-2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452_2020)
Exam Number:C-TS452-2020
Exam Price:Approximately USD 500 (varies by region)
Available Languages:English
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452)
Exam Format:Multiple Response Questions, Multiple Choice Questions
Real Exam Qty:80
Certificate Validity Period:Subject to SAP Global Certification policy (commonly no fixed expiration, but may be updated with SAP releases)
Passing Score:Approximately 65% - 68%
Recommended Training:SAP S/4HANA Sourcing and Procurement Training
Exam Registration:SAP Certification Portal
SAP Training Shop
Sample Questions: DOWNLOAD DEMO
Exam Way:Proctored online exam or authorized testing center
Pre Condition:Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes
Official Syllabus URL:https://learning.sap.com/certification

SAP C-TS452-2020 Exam Syllabus Topics:

SectionObjectives
Inventory Management- Physical inventory
  • 1. Inventory counting and adjustments
    - Goods movements
    • 1. Transfer postings
      • 2. Goods receipt and goods issue processes
        Analytics and Reporting- Procurement analytics
        • 1. Purchase order analysis
          • 2. Spend analysis and reporting
            Procurement Processes- Special procurement scenarios
            • 1. Consignment
              • 2. Subcontracting
                • 3. Stock transport orders
                  - Procurement cycle
                  • 1. Purchase order creation and management
                    • 2. Purchase requisition processing
                      Invoice Verification- Logistics invoice verification
                      • 1. Invoice discrepancies handling
                        • 2. Three-way match (PO, GR, invoice)
                          Sourcing and Procurement Configuration- Organizational structure and enterprise structure setup
                          • 1. Assignment of purchasing structures
                            • 2. Company code and purchasing organization configuration
                              - Master data configuration
                              • 1. Vendor master data management
                                • 2. Material master data settings

                                  Frequently Asked Questions About SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam (exam code C-TS452-2020) is the official SAP exam that leads to the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification, sitting at the Associate level of the SAP certification track. It is also connected with SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement (C_TS452). If this is the credential you are working toward, the 80 practice questions at Actual4Cert map directly to its objectives.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam includes 80 questions, and you have 180 minutes to complete them. Divide the time limit by the question count and you get a tight average pace per item, so train yourself to flag time-consuming questions and return to them later instead of getting stuck. Before test day, run at least one full timed session in the Actual4Cert test engine under the same limits — the clock should never surprise you.

                                  The passing score for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement is Approximately 65% - 68%, and the official registration fee is Approximately USD 500 (varies by region). A failed attempt means paying that fee in full again, so your preparation budget deserves the same attention as your study plan. A practical rule: book your exam date only after you can finish a Actual4Cert practice test comfortably above the passing score more than once.

                                  According to SAP, candidates should meet the following before registering: Recommended knowledge of SAP S/4HANA Sourcing and Procurement (MM module) and basic ERP procurement processes. Requirements can change, so confirm the latest details on the official exam page before you register.

                                  You can register for the SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement exam through the official channels below:

                                  Exam delivery: Proctored online exam or authorized testing center.

                                  SAP lists the following official training options for this exam:

                                  Formal training builds the theory; pair it with the 80 practice questions from Actual4Cert to find out whether you are genuinely ready for the exam.

                                  Yes. A free PDF demo of the C-TS452-2020 practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.

                                  Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.

                                  The SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement blueprint is divided into 5 major domains, starting with Analytics and Reporting, Procurement Processes, and Invoice Verification. The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.

                                  SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions:

                                  Question #1

                                  You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question

                                  • A. Set a special MRP group for consignment in the material master record
                                  • B. Create atleast one source of supply for consignment
                                  • C. Maintain a default storage location for external procurement in the material master record
                                  • D. Set a special procurement type for consignment in the material master record
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,D  🗳️

                                  Question #2

                                  You want to implement split valuation functionality
                                  What must you do ?
                                  Note : There are 2 correct answers to this question

                                  • A. assign valuation types to stock types
                                  • B. create additional accounting data for the relevant materials
                                  • C. Customize valuation categories and valuation types
                                  • D. add valuation types to all open PO items
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

                                  Question #3

                                  You want to collectively convert assigned purchase requisitions into purchase orders.
                                  How can you do this?
                                  Note: There are 3 correct answers to this question.

                                  • A. Run the automatic generation of purchase orders
                                  • B. Run material requirements planning(MRP)
                                  • C. Use the source list
                                  • D. Use the assignment list
                                  • E. Use the document overview in the Create Purchase Order app(ME21N)
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,E  🗳️

                                  Question #4

                                  which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

                                  • A. Goods receipt of a valuated material
                                  • B. Goods receipt of consignment stock
                                  • C. Stock transfer from a storage location to another storage location
                                  • D. Goods issue of the valuated material
                                  • E. Posting of a material price change
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B,D  🗳️

                                  Question #5

                                  which of the following business partner roles are requirement to execute a procurement process?

                                  • A. FI vendor on company code level
                                  • B. contract person on purchasing organization level
                                  • C. supplier on purchasing group level
                                  • D. supplier on purchasing organization level
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C  🗳️

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